Paid
Invoice
Dong No. 988, Huangpu Avenue,
510700 Guangzhou, Guangdong Province,
China.
Tel.: +86 10 8783 3223
WeChat: gippl1
Email: mail@gipprocurementlogistics.com
Website: https://gipprocurementlogistics.com
| Invoice Number | INV-0475 |
| Invoice Date | 2024-11-28 |
| Due Date | 2024-11-28 |
| Total Due | $315.35 |
No. 8 Mission Road Sapele, Delta State, Nigeria.
Tel.: +234 802 058 0364
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 29.50Kg | Glassware & Carpet Air Shipping Cost Invoice 2 Boxes (Cased Together as 1) and 1 Carpet Roll |
$10.50 | $309.75 |
| 1 | Wooden Case Wooden Case for the 2 Boxes of Glassware |
$5.60 | $5.60 |
| Sub Total | $315.35 |
| Tax | $0.00 |
| Total Due | $315.35 |
SOUTH AFRICA RAND PAYMENT DETAILS
FNB BUSINESS ACCOUNT (CHEQUE)
Account Name: GIP PROCUREMENT AND LOGISTICS (PTY) LTD
Account Number: 62830611689
Branch Code: 250655
NAIRA PAYMENT DETAILS
Bank Name: STANBIC IBTC
Account Name: GIP PROCUREMENT AND LOGISTICS LIMITED
Account Number: 0033368790
USD PAYMENT DETAILS
Bank Name: STANBIC IBTC
Account Name: GIP PROCUREMENT AND LOGISTICS LIMITED
Account Number: 0033368800